Expenditure Details
| Amount | $5,666.31 |
| Date | 01/11/2016 |
| Committee | Saslaw for State Senate |
| Payee | Richard Saslaw Campaign |
Additional Information
| Unique Expenditure ID | sched-d-expn-1584265 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursed Fundraising Expenses-Food and Beverage |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22151-3324 |
| Expenditure Category | Unknown |